dolibarr 18.0.6
clients.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
29// Load Dolibarr environment
30require '../../main.inc.php';
31require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
32require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
35require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
37require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
38require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
39require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
41require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
42require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
43
44// Load translation files required by the page
45$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
46
47include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
48
49$min = price2num(GETPOST("min", "alpha"));
50if (empty($min)) {
51 $min = 0;
52}
53
54// Define modetax (0 or 1)
55// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
56$modetax = getDolGlobalInt('TAX_MODE');
57if (GETPOSTISSET("modetax")) {
58 $modetax = GETPOSTINT("modetax");
59}
60if (empty($modetax)) {
61 $modetax = 0;
62}
63
64// Security check
65$socid = GETPOSTINT('socid');
66if ($user->socid) {
67 $socid = $user->socid;
68}
69$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
70
71
72
73/*
74 * View
75 */
76
77$form = new Form($db);
78$company_static = new Societe($db);
79$invoice_customer = new Facture($db);
80$invoice_supplier = new FactureFournisseur($db);
81$expensereport = new ExpenseReport($db);
82$product_static = new Product($db);
83$payment_static = new Paiement($db);
84$paymentfourn_static = new PaiementFourn($db);
85$paymentexpensereport_static = new PaymentExpenseReport($db);
86$user_static = new User($db);
87
88$morequerystring = '';
89$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
90foreach ($listofparams as $param) {
91 if (GETPOST($param) != '') {
92 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
93 }
94}
95
96$special_report = false;
97if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
98 $special_report = true;
99}
100
101llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
102
103$fsearch = '<!-- hidden fields for form -->';
104$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
105$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
106$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
107$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
108
109// Show report header
110$name = $langs->trans("VATReportByThirdParties");
111$calcmode = '';
112if ($modetax == 0) {
113 $calcmode = $langs->trans('OptionVATDefault');
114}
115if ($modetax == 1) {
116 $calcmode = $langs->trans('OptionVATDebitOption');
117}
118if ($modetax == 2) {
119 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
120}
121$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
122// Set period
123$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
124$prevyear = $date_start_year;
125$q=0;
126$prevquarter = $q;
127if ($prevquarter > 1) {
128 $prevquarter--;
129} else {
130 $prevquarter = 4;
131 $prevyear--;
132}
133$nextyear = $date_start_year;
134$nextquarter = $q;
135if ($nextquarter < 4) {
136 $nextquarter++;
137} else {
138 $nextquarter = 1;
139 $nextyear++;
140}
141$builddate = dol_now();
142
143if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
144 $description = $langs->trans("RulesVATDueProducts");
145}
146if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
147 $description .= $langs->trans("RulesVATInProducts");
148}
149if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
150 $description .= '<br>'.$langs->trans("RulesVATDueServices");
151}
152if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
153 $description .= '<br>'.$langs->trans("RulesVATInServices");
154}
155if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
156 $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
157}
158if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
159 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
160}
161if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
162 $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
163}
164
165//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
166$description .= ($description ? '<br>' : '').$fsearch;
167if (!empty($conf->global->TAX_REPORT_EXTRA_REPORT)) {
168 $description .= '<br>';
169 $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
170 $description .= $langs->trans('SimpleReport');
171 $description .= '</input>';
172 $description .= '<br>';
173 $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
174 $description .= $langs->trans('AddExtraReport');
175 $description .= '</input>';
176 $description .= '<br>';
177}
178
179$elementcust = $langs->trans("CustomersInvoices");
180$productcust = $langs->trans("Description");
181$namerate = $langs->trans("VATRate");
182$amountcust = $langs->trans("AmountHT");
183if ($mysoc->tva_assuj) {
184 $vatcust = ' ('.$langs->trans("StatusToPay").')';
185}
186$elementsup = $langs->trans("SuppliersInvoices");
187$productsup = $langs->trans("Description");
188$amountsup = $langs->trans("AmountHT");
189if ($mysoc->tva_assuj) {
190 $vatsup = ' ('.$langs->trans("ToGetBack").')';
191}
192$periodlink = '';
193$exportlink = '';
194
195report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
196
197$vatcust = $langs->trans("VATReceived");
198$vatsup = $langs->trans("VATPaid");
199
200
201// VAT Received
202print '<div class="div-table-responsive">';
203print "<table class=\"noborder\" width=\"100%\">";
204
205$y = $year_current;
206$total = 0;
207$i = 0;
208$columns = 5;
209$span = $columns;
210if ($modetax != 1) {
211 $span += 2;
212}
213
214// Load arrays of datas
215$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
216$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
217
218if (!is_array($x_coll) || !is_array($x_paye)) {
219 $langs->load("errors");
220 if ($x_coll == -1) {
221 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
222 } elseif ($x_coll == -2) {
223 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
224 } else {
225 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
226 }
227} else {
228 $x_both = array();
229 //now, from these two arrays, get another array with one rate per line
230 foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
231 $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
232 $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
233 $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
234 $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
235 $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
236 $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
237 foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
238 $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
239 $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
240 $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
241
242 //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
243 $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
244 $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
245 $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
246 $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
247 $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id])?$x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]:0;
248 $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
249 $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
250 $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
251 $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
252 $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
253 $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
254 $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
255
256 $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
257 'id' =>$x_coll[$my_coll_thirdpartyid]['facid'][$id],
258 'descr' =>$x_coll[$my_coll_thirdpartyid]['descr'][$id],
259
260 'pid' =>$x_coll[$my_coll_thirdpartyid]['pid'][$id],
261 'pref' =>isset($x_coll[$my_coll_thirdpartyid]['pref'][$id])?$x_coll[$my_coll_thirdpartyid]['pref'][$id]:'',
262 'ptype' =>$x_coll[$my_coll_thirdpartyid]['ptype'][$id],
263 'pstatus' =>isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id])?$x_paye[$my_coll_thirdpartyid]['pstatus'][$id]:'',
264 'pstatusbuy'=>isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id])?$x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]:'',
265
266 'payment_id'=>$x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
267 'payment_ref'=>isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id])?$x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]:'',
268 'payment_amount'=>$x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
269 'ftotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
270 'dtotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
271 'dtype' =>$x_coll[$my_coll_thirdpartyid]['dtype'][$id],
272 'drate' =>$x_coll[$my_coll_thirdpartyid]['drate'][$id],
273 'datef' =>$x_coll[$my_coll_thirdpartyid]['datef'][$id],
274 'datep' =>$x_coll[$my_coll_thirdpartyid]['datep'][$id],
275
276 'company_link'=>$company_static->getNomUrl(1, '', 20),
277
278 'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
279 'ddate_end' =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
280 'totalht' =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
281 'vat' =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
282 'link' =>$invoice_customer->getNomUrl(1, '', 12)
283 );
284 }
285 }
286 // tva paid
287 foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
288 $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
289 $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
290 if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
291 $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
292 $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
293 }
294 $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
295 $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
296
297 foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
298 // ExpenseReport
299 if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
300 $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
301 $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
302 $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
303
304 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
305 'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
306 'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
307
308 'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
309 'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
310 'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
311 'pstatus' =>$x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
312 'pstatusbuy' =>$x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
313
314 'payment_id' =>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
315 'payment_ref' =>$x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
316 'payment_amount' =>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
317 'ftotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
318 'dtotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
319 'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
320 'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
321 'ddate_start' =>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
322 'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
323 'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
324 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
325 'link' =>$expensereport->getNomUrl(1)
326 );
327 } else {
328 $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
329 $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
330 $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
331
332 //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
333 $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
334 $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
335 $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
336 $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
337 $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
338 $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
339 $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
340 $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
341 $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
342 $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
343 $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
344 $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
345
346 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
347 'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
348 'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
349
350 'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
351 'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
352 'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
353 'pstatus' =>$x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
354 'pstatusbuy'=>$x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
355
356 'payment_id'=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
357 'payment_ref'=>$x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
358 'payment_amount'=>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
359 'ftotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
360 'dtotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
361 'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
362 'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
363 'datef' =>$x_paye[$my_paye_thirdpartyid]['datef'][$id],
364 'datep' =>$x_paye[$my_paye_thirdpartyid]['datep'][$id],
365
366 'company_link'=>$company_static->getNomUrl(1, '', 20),
367
368 'ddate_start'=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
369 'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
370 'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
371 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
372 'link' =>$invoice_supplier->getNomUrl(1, '', 12)
373 );
374 }
375 }
376 }
377 //now we have an array (x_both) indexed by rates for coll and paye
378
379
380 //print table headers for this quadri - incomes first
381
382 $x_coll_sum = 0;
383 $x_coll_ht = 0;
384 $x_paye_sum = 0;
385 $x_paye_ht = 0;
386
387 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
388
389 // Customers invoices
390 print '<tr class="liste_titre">';
391 print '<td class="left">'.$elementcust.'</td>';
392 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
393 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
394 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
395 } else {
396 print '<td></td>';
397 }
398 print '<td class="right"></td>';
399 print '<td class="left">'.$productcust.'</td>';
400 if ($modetax != 1) {
401 print '<td class="right">'.$amountcust.'</td>';
402 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
403 }
404 print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
405 print '<td class="right">'.$vatcust.'</td>';
406 print '</tr>';
407
408 $action = "tvadetail";
409 $parameters["mode"] = $modetax;
410 $parameters["start"] = $date_start;
411 $parameters["end"] = $date_end;
412 $parameters["type"] = 'vat';
413
414 $object = array(&$x_coll, &$x_paye, &$x_both);
415 // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
416 $hookmanager->initHooks(array('externalbalance'));
417 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
418
419 foreach (array_keys($x_coll) as $thirdparty_id) {
420 $subtot_coll_total_ht = 0;
421 $subtot_coll_vat = 0;
422
423 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
424 if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
425 // VAT Rate
426 print "<tr>";
427 print '<td class="tax_rate">';
428 if (is_numeric($thirdparty_id)) {
429 $company_static->fetch($thirdparty_id);
430 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
431 } else {
432 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
433 $user_static->fetch($tmpid);
434 print $langs->trans("User").': '.$user_static->getNomUrl(1);
435 }
436 print '</td><td colspan="'.($span + 1).'"></td>';
437 print '</tr>'."\n";
438
439 foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
440 // Define type
441 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
442 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
443 // Try to enhance type detection using date_start and date_end for free lines where type
444 // was not saved.
445 if (!empty($fields['ddate_start'])) {
446 $type = 1;
447 }
448 if (!empty($fields['ddate_end'])) {
449 $type = 1;
450 }
451
452 print '<tr class="oddeven">';
453
454 // Ref
455 print '<td class="nowrap left">'.$fields['link'].'</td>';
456
457 // Invoice date
458 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
459
460 // Payment date
461 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
462 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
463 } else {
464 print '<td></td>';
465 }
466
467 // Rate
468 print '<td class="right">'.$fields['drate'].'</td>';
469
470 // Description
471 print '<td class="left">';
472 if ($fields['pid']) {
473 $product_static->id = $fields['pid'];
474 $product_static->ref = $fields['pref'];
475 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
476 $product_static->status = $fields['pstatus'];
477 $product_static->status_buy = $fields['pstatusbuy'];
478
479 print $product_static->getNomUrl(1);
480 if (dol_string_nohtmltag($fields['descr'])) {
481 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
482 }
483 } else {
484 if ($type) {
485 $text = img_object($langs->trans('Service'), 'service');
486 } else {
487 $text = img_object($langs->trans('Product'), 'product');
488 }
489 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
490 if ($reg[1] == 'DEPOSIT') {
491 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
492 } elseif ($reg[1] == 'CREDIT_NOTE') {
493 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
494 } else {
495 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
496 }
497 }
498 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
499
500 // Show range
501 print_date_range($fields['ddate_start'], $fields['ddate_end']);
502 }
503 print '</td>';
504
505 // Total HT
506 if ($modetax != 1) {
507 print '<td class="nowrap right"><span class="amount">';
508 print price($fields['totalht']);
509 if (price2num($fields['ftotal_ttc'])) {
510 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
511 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
512 //print ' ('.round($ratiolineinvoice*100,2).'%)';
513 }
514 print '</span></td>';
515 }
516
517 // Payment
518 $ratiopaymentinvoice = 1;
519 if ($modetax != 1) {
520 print '<td class="nowrap right">';
521 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
522 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
523 $payment_static->id = $fields['payment_id'];
524 $payment_static->ref = $fields['payment_ref'];
525 print $payment_static->getNomUrl(2, '', '', 0).' ';
526 }
527 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
528 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
529 print $langs->trans("NA");
530 } else {
531 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
532 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
533 }
534 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
535 if (isset($fields['payment_amount'])) {
536 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
537 }
538 }
539 print '</td>';
540 }
541
542 // Total collected
543 print '<td class="nowrap right"><span class="amount">';
544 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
545 print price(price2num($temp_ht, 'MT'), 1);
546 print '</span></td>';
547
548 // VAT
549 print '<td class="nowrap right"><span class="amount">';
550 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
551 print price(price2num($temp_vat, 'MT'), 1);
552 //print price($fields['vat']);
553 print '</span></td>';
554 print '</tr>';
555
556 $subtot_coll_total_ht += $temp_ht;
557 $subtot_coll_vat += $temp_vat;
558 $x_coll_sum += $temp_vat;
559 }
560 }
561
562 // Total customers for this vat rate
563 print '<tr class="liste_total">';
564 print '<td colspan="4"></td>';
565 print '<td class="right">'.$langs->trans("Total").':</td>';
566 if ($modetax != 1) {
567 print '<td class="nowrap right">&nbsp;</td>';
568 print '<td class="right">&nbsp;</td>';
569 }
570 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
571 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
572 print '</tr>';
573 }
574 }
575
576 if (count($x_coll) == 0) { // Show a total line if nothing shown
577 print '<tr class="liste_total">';
578 print '<td colspan="4"></td>';
579 print '<td class="right">'.$langs->trans("Total").':</td>';
580 if ($modetax != 1) {
581 print '<td class="nowrap right">&nbsp;</td>';
582 print '<td class="right">&nbsp;</td>';
583 }
584 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
585 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
586 print '</tr>';
587 }
588
589 // Blank line
590 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
591
592 // Print table headers for this quadri - expenses now
593 print '<tr class="liste_titre liste_titre_topborder">';
594 print '<td class="left">'.$elementsup.'</td>';
595 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
596 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
597 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
598 } else {
599 print '<td></td>';
600 }
601 print '<td class="left"></td>';
602 print '<td class="left">'.$productsup.'</td>';
603 if ($modetax != 1) {
604 print '<td class="right">'.$amountsup.'</td>';
605 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
606 }
607 print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
608 print '<td class="right">'.$vatsup.'</td>';
609 print '</tr>'."\n";
610
611 foreach (array_keys($x_paye) as $thirdparty_id) {
612 $subtot_paye_total_ht = 0;
613 $subtot_paye_vat = 0;
614
615 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
616 if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
617 print "<tr>";
618 print '<td class="tax_rate">';
619 if (is_numeric($thirdparty_id)) {
620 $company_static->fetch($thirdparty_id);
621 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
622 } else {
623 $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
624 $user_static->fetch($tmpid);
625 print $langs->trans("User").': '.$user_static->getNomUrl(1);
626 }
627 print '<td colspan="'.($span + 1).'"></td>';
628 print '</tr>'."\n";
629
630 foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
631 // Define type
632 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
633 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
634 // Try to enhance type detection using date_start and date_end for free lines where type
635 // was not saved.
636 if (!empty($fields['ddate_start'])) {
637 $type = 1;
638 }
639 if (!empty($fields['ddate_end'])) {
640 $type = 1;
641 }
642
643
644 print '<tr class="oddeven">';
645
646 // Ref
647 print '<td class="nowrap left">'.$fields['link'].'</td>';
648
649 // Invoice date
650 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
651
652 // Payment date
653 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
654 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
655 } else {
656 print '<td></td>';
657 }
658
659 // Company name
660 print '<td class="tdmaxoverflow150">';
661 print $fields['company_link'];
662 print '</td>';
663
664 // Description
665 print '<td class="left">';
666 if ($fields['pid']) {
667 $product_static->id = $fields['pid'];
668 $product_static->ref = $fields['pref'];
669 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
670 print $product_static->getNomUrl(1);
671 if (dol_string_nohtmltag($fields['descr'])) {
672 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
673 }
674 } else {
675 if ($type) {
676 $text = img_object($langs->trans('Service'), 'service');
677 } else {
678 $text = img_object($langs->trans('Product'), 'product');
679 }
680 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
681 if ($reg[1] == 'DEPOSIT') {
682 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
683 } elseif ($reg[1] == 'CREDIT_NOTE') {
684 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
685 } else {
686 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
687 }
688 }
689 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
690
691 // Show range
692 print_date_range($fields['ddate_start'], $fields['ddate_end']);
693 }
694 print '</td>';
695
696 // Total HT
697 if ($modetax != 1) {
698 print '<td class="nowrap right"><span class="amount">';
699 print price($fields['totalht']);
700 if (price2num($fields['ftotal_ttc'])) {
701 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
702 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
703 //print ' ('.round($ratiolineinvoice*100,2).'%)';
704 }
705 print '</span></td>';
706 }
707
708 // Payment
709 $ratiopaymentinvoice = 1;
710 if ($modetax != 1) {
711 print '<td class="nowrap right">';
712 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
713 $paymentfourn_static->id = $fields['payment_id'];
714 $paymentfourn_static->ref = $fields['payment_ref'];
715 print $paymentfourn_static->getNomUrl(2, '', '', 0);
716 }
717
718 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
719 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
720 print $langs->trans("NA");
721 } else {
722 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
723 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
724 }
725 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
726 if (isset($fields['payment_amount'])) {
727 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
728 }
729 }
730 print '</td>';
731 }
732
733 // VAT paid
734 print '<td class="nowrap right"><span class="amount">';
735 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
736 print price(price2num($temp_ht, 'MT'), 1);
737 print '</span></td>';
738
739 // VAT
740 print '<td class="nowrap right"><span class="amount">';
741 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
742 print price(price2num($temp_vat, 'MT'), 1);
743 //print price($fields['vat']);
744 print '</span></td>';
745 print '</tr>';
746
747 $subtot_paye_total_ht += $temp_ht;
748 $subtot_paye_vat += $temp_vat;
749 $x_paye_sum += $temp_vat;
750 }
751 }
752 // Total suppliers for this vat rate
753 print '<tr class="liste_total">';
754 print '<td colspan="4"></td>';
755 print '<td class="right">'.$langs->trans("Total").':</td>';
756 if ($modetax != 1) {
757 print '<td class="nowrap right">&nbsp;</td>';
758 print '<td class="right">&nbsp;</td>';
759 }
760 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
761 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
762 print '</tr>';
763 }
764 }
765
766 if (count($x_paye) == 0) { // Show a total line if nothing shown
767 print '<tr class="liste_total">';
768 print '<td colspan="4"></td>';
769 print '<td class="right">'.$langs->trans("Total").':</td>';
770 if ($modetax != 1) {
771 print '<td class="nowrap right">&nbsp;</td>';
772 print '<td class="right">&nbsp;</td>';
773 }
774 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
775 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
776 print '</tr>';
777 }
778
779 // Total to pay
780 print '<tr><td colspan="'.($span + 2).'"></td></tr>';
781
782 $diff = $x_coll_sum - $x_paye_sum;
783 print '<tr class="liste_total">';
784 print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
785 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
786 print "</tr>\n";
787
788 $i++;
789}
790
791print '</table>';
792print '</div>';
793
794llxFooter();
795
796$db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:37
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:54
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:40
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:32
Product
Class to manage products or services.
Definition product.class.php:47
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:52
User
Class to manage Dolibarr users.
Definition user.class.php:48
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:931
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7110
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6018
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:4533
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:5891
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3116
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition functions.lib.php:156
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition functions.lib.php:8612
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4119
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:142
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:366
tax_by_thirdparty
tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $direction, $m=0, $q=0)
Look for collectable VAT clients in the chosen year (and month)
Definition tax.lib.php:112
Generated on Mon Dec 2 2024 01:00:21 for dolibarr by Doxygen 1.11.0